I think I see where IFS will automatically attach Document Text to customer orders, based on the Customer setup, but I have been unsuccessful in making it work. I’m hoping I am missing a step & it is possible. I am looking for direction on how to make this work.
I am in the Customer > Order tab > Misc Order Info tab
There is a Document Text box there that reads like it should insert the Doc Text on any newly created orders. My efforts have failed.
Can anyone assist?
Luke
Best answer by jabous
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